| Function Code | Description | Amount |
| 1000 | Instruction | $102,620,411.26 |
| 2100 | Support Services—Students | $7,644,114.83 |
| 2200 | Support Services—Instructional Staff | $2,513,713.61 |
| 2300 | Support Services—General Administration | $207,561.35 |
| 2400 | Support Services—School Administration | $7,868,027.68 |
| 2500 | Support Services – Central Services | $128,092.66 |
| 2600 | Operation and Maintenance of Plant Services | $96,964.86 |
| 3100 | Child Nutrition Programs Operations | $364,150.94 |
| | Total: | $121,443,037.19 |